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خلاصہ
Understanding the internal workings of the organization and providing valuable solutions to meet organizational goals and promote optimum company practices. An individual who has the ability to apply his accountancy knowledge and experience to a diverse range of audit and accounting issues. Providing robust internal controls to evaluate the effectiveness of the operations.
تجربہ
Deputy Manager Accounts
Ensure proper accounting of the procure-to-pay (P2P) cycle.
Data entry of sales invoices, purchase invoices, purchase/sales orders, employees expense reimbursement, bank account transactions journal entries on Oracle.
Preparation of payment vouchers for accounts payable and maintaining cash position.
Preparation of bank reconciliation.
Preparing month-end reporting to senior management.
Fund management and implementing internal control for cash handling.
Liaison with a bank and handling related issues.
Monitoring invoicing, payment, and recovery.
Review, analyze & recommend procedures for effective operations.
Facilitation of external audit and book closures.
Attending meetings and preparing detailed reports.
Maintaining an open channel of communication with different departments, project teams, and upper management.
Support the GM Finance across all finance functions and ad hoc reporting.
Support in managing AR and AP functions.
Producing and reconciling balance sheet and profit accounts, ensuring data accuracy and completeness.
Internal Audit Executive
Assessing the effectiveness of an organizations internal controls.
Identification and analysis of potential risks within the organization's operations and financial processes.
Examine the efficiency and effectiveness of operational processes and make recommendations for improvements.
Providing regular reports to management and summarized audit findings to senior management and stakeholders.
Making suggestions for process improvements, risk mitigation, and enhanced control based on audit findings.
Monitoring the implementation of audit recommendations and ensuring corrective actions are taken.
Develop and maintain accounting and financial controls to mitigate risk and enhance efficiency.
Implementing company policies and procedures where required.
Accountant/Internal Auditor
Ensure that the organization complies with tax laws and regulations.
Financial record maintenance including transactions, invoicing, and ledger balances.
To provide insight into the organizations financial health, profitability, and trends.
Ensure that compliance is made as per the policy manual.
Review operational processes and procedures to identify areas for improvement and increased efficiency.
Internship
Involvement in the process of supply chain management, Raw material, and stock count at the Pepsi Co. (FritoLays) factory.
Reporting on the stock loading per vehicle, raw material available at hand, and stock count.
Preparation of stock utilization report and discussion on fluctuations.
